मस्टर रोल संख्या : 2154	तारीख से : 19/05/2020    तारीख को : 25/05/2020	: 1731009/2019-2020/10805/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1731009002/IF/22012034482142	कार्य का नाम : Medh bandhan nirman devtao/ramlal (1731009002/IF/22012034482142)

Measurement Book Detail

MB NO.  1094        Page NO.  30

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 dwarka(Wife) MP-31-009-002-002/210 OTHER सोनोली A A A A A A A 0 0 0 0 0 0       1731009002WL016506   2 राधा(Wife) MP-31-009-002-002/137 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506   3 भागवन्ती(Wife) MP-31-009-002-002/130 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506   4 गणपत(Self) MP-31-009-002-002/137 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506 Credited 02/06/2020   5 कमला(Self) MP-31-009-002-002/117 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506 Credited 02/06/2020   6 दसरी(Self) MP-31-009-002-002/146 SC सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506 Credited 02/06/2020   7 मारोति(Self) MP-31-009-002-002/151 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506 Credited 02/06/2020   8 जशोदा(Self) MP-31-009-002-002/123 SC सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506 Credited 02/06/2020   9 रामु(Self) MP-31-009-002-002/124 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506   10 भागरती(Wife) MP-31-009-002-002/124 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506   11 हंसराज MP-31-009-002-002/126 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506   12 dwarka(Mother) MP-31-009-002-002/126 SC सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506 Credited 02/06/2020   13 चिंध्या(Self) MP-31-009-002-002/129 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506   14 सुशीला(Wife) MP-31-009-002-002/129 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506   15 ढोंढया(Self) MP-31-009-002-002/130 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506   16 Munni(Wife) MP-31-009-002-002/151 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506 Credited 02/06/2020   17 nandkishor(Self) MP-31-009-002-002/210 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506 Credited 02/06/2020   18 shivani(Daughter) MP-31-009-002-002/137 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506   19 Sanjay(Son) MP-31-009-002-002/117 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506   20 अशोक(Self) MP-31-009-002-002/164 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA Saikheda 0699 1731009002WL016506 Credited 02/06/2020   21 rajesh(Son) MP-31-009-002-002/151 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506 Credited 02/06/2020   22 ravina(Daughter) MP-31-009-002-002/151 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL016506 Credited 02/06/2020   23 मनिषा(Daughter) MP-31-009-002-002/188 OTHER सोनोली P P P A A A A 3 140 420 0 0 420 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL016506 Credited 02/06/2020   कुल हाजिरी 12 12 12 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2520 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9660 प्रति मजदुर औसत 420

कुल मानव दिवस : 69